Billed Entity:
16066227
FRN:
1899040514
Funding Year:
2018
470#:
180020684
471#:
181001427
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,665.15
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,921.57
Payment Mode:
SPI
Remaining:
$6,743.58
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,850.94
$1,850.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,211.28
$22,211.28
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$22,961.28
$22,961.28
Discount Percent:
90
90
Requested Amount:
$20,665.15
$20,665.15